2026-05-15T15:26:37-05:00 2025-06-30 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-07-01 941489356 CONARD HOUSE INC CONA 4158647833 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 ANNA QUAINTANCE CEO 4158647833 2026-05-14 1 1 TAMARA L MCINERNEY P00011797 4089616300 2026-05-14 2024 2025-03-06 01:10:19Z ANNA QUAINTANCE 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 19934657 0 X CONARDHOUSE.ORG X 1960 CA TO PROVIDE MENTAL HEALTH SUPPORTIVE HOUSING AND RESTORE HOPE TO HOMELESS WITH MODERATE TO SEVERE MENTAL HEALTH CHALLENGES 10 10 163 5 0 0 17850935 19205349 696592 583509 4928 0 30680 42812 18583135 19831670 0 0 0 0 10242263 9851881 0 0 140316 10358004 7821575 20600267 17673456 -2017132 2158214 13422501 12702066 12789631 12146939 632870 555127 X THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES TO ECONOMICALLY, SOCIALLY, OR OTHERWISE DISADVANTAGED ADULTS WITH MENTAL ILLNESS LIVING IN SAN FRANCISCO. THE SERVICES INCLUDE MENTAL HEALTH COUNSELING SERVICES AND SOCIAL REHABILITATION, SUPPORTIVE HOUSING, CASE MANAGEMENT, MONEY MANAGEMENT, AND SUPPORTIVE EMPLOYMENT, JOB PLACEMENT AND JOB RETENTION SERVICES. 0 0 8425016 694308 DPH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES LONG-TERM AND TRANSITIONAL SUPPORTIVE HOUSING FOR ADULTS. SERVICES INCLUDE MENTAL HEALTH OUTPATIENT SERVICES, CASE MANAGEMENT, MONEY MANAGEMENT, AND OTHER SUPPORTIVE SERVICES AT THE FOLLOWING SAN FRANCISCO LOCATIONS: THE EL DORADO HOTEL, THE WASHBURN RESIDENCE, AND THE PLAZA APARTMENTS LOCATED IN THE SOUTH OF MARKET AREA; AND THE LYRIC HOTEL, THE MIDORI, AND THE JORDAN APARTMENTS LOCATED IN THE TENDERLOIN DISTRICT. THE WASHBURN RESIDENCE OFFERS 24-MONTHS OF TRANSITIONAL HOUSING WHILE ALL OTHERS OFFER LONG-TERM HOUSING. THE DPH SUPPORTIVE HOUSING PROGRAM ALSO INCLUDES APPROXIMATELY 12 APARTMENTS, WHICH PROVIDE SUPPORTED INDEPENDENT LIVING WITH MENTAL HEALTH OUTPATIENT SERVICES IN COOPERATIVE (SHARED) HOUSEHOLDS TO GROUPS OF FOUR TO SIX ADULTS IN ITS LEASED APARTMENTS AND ITS OWNED FACILITIES AT 26TH STREET AND MCALLISTER STREET. 6163240 HSH SUPPORTIVE HOUSING PROGRAM: THIS PROGRAM PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS ORIGINALLY UNDER CCSF'S "CARE NOT CASH" PROGRAM, NOW "HOUSING FIRST", AT MCALLISTER HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT. THE MCALLISTER HOTEL OPERATES UNDER A FIVE-YEAR MASTER LEASE EFFECTIVE MAY 2004, AND THE LEASE WAS EXTENDED FOR THE SECOND TIME FOR AN ADDITIONAL 10 YEARS COMMENCING MAY 2014.COMMENCING APRIL 1, 2012, CONARD HOUSE ALSO PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS INDIVIDUALS UNDER CCSF'S "HOUSING FIRST" PROGRAM AT THE ARANDA HOTEL, LOCATED IN SAN FRANCISCO'S TENDERLOIN DISTRICT, AND A CCSF HUD GRANT PROGRAM AT THE ALLEN RESIDENCE, LOCATED IN THE MID-MARKET AREA. CONARD HOUSE ASSUMED THE MASTER LEASES OF THE ARANDA RESIDENCE AND ALLEN HOTEL EFFECTIVE APRIL 1, 2012, WHICH EXPIRE IN NOVEMBER 2025 AND MAY 2029, RESPECTIVELY 1047757 DPH-HSA REPRESENTATIVE PAYEE PROGRAM: AUTHORIZED BY THE SOCIAL SECURITY ADMINISTRATION ("SSA"), THIS PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT THREE COMMUNITY SERVICES ("CS") LOCATIONS. LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS DETERMINED BYSSA. CS-NORTH IS IN THE TENDERLOIN DISTRICT. CS-SOUTH IS ADJACENT TO THE EI DORADO HOTEL LOCATED IN THE SOUTH OF MARKET AREA. CS-SOMA IS IN THE SOUTH OF MARKET AREA. 15636013 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4158647833 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 THEO HAUGEN CHAIR 0.40 0.60 X X 0 0 0 SABA REHMANI VICE CHAIR 0.40 0.60 X X 0 0 0 SAVITA RAINA SECRETARY 0.40 0.60 X X 0 0 0 GLEN SEGAL TREASURER 0.40 0.60 X X 0 0 0 EDDIE RODRIGUEZ BOARD MEMBER 0.40 0.60 X 0 0 0 WENDY YU BOARD MEMBER 0.40 0.60 X 0 0 0 DAYTON THORPE BOARD MEMBER 0.40 0.60 X 0 0 0 SEVE GHOSE BOARD MEMBER 0.40 0.60 X 0 0 0 JOEL OUTTEN BOARD MEMBER 0.40 0.60 X 0 0 0 JAMES OWENS BOARD MEMBER 0.40 0.60 X 0 0 0 ANNE QUAINTANCE CEO/EXECUTIVE DIRECTOR 34.00 6.00 X 251404 0 18289 COLE BETTLES DIRECTOR OF FINANCE 40.00 0.00 X 143582 0 8609 PAUL SCHMIT DIRECTOR OF REAL ESTATE 40.00 0.00 X 170605 0 5667 ELIAH BORNSTEIN DIRECTOR OF PROPERTY MANAGEMENT 40.00 0.00 X 153563 0 6200 LOUISE FOO DIRECTOR OF CLINICAL SERVICES 40.00 0.00 X 155182 0 15861 LILIANA SUAREZ DIRECTOR OF SHP/CS 40.00 0.00 X 141098 0 15426 1015434 0 70052 6 0 1 0 COHNREZNICK LLP 621 CAPITAL MALL STE 2150 SACRAMENTO CA 95814 AUDITING SERVICES 217486 DISCOVERY CARPET & FLOORING 901 SOUTH MAYFAIR AVE DALY CITY CA 94015 REPAIR AND MAINTENANCE 128232 JOAQUIN BARRIOS 474 NAPLES ST SAN FRANCISCO CA 94112 REPAIR AND MAINTENANCE 128038 3 5000 18891965 308384 19205349 RENTAL INCOME 531310 331594 331594 MANAGEMENT FEES 531310 251915 251915 583509 35000 5000 102987 -67987 -67987 OTHER REVENUE 627468 627468 LOSS ON LYRIC HOUSING ASSOCIATES -516669 -516669 110799 19831670 694308 0 -67987 269693 224932 42364 2397 7517996 6251722 1198574 67700 89975 69899 20076 1384687 1203417 171062 10208 589530 488987 94884 5659 73985 73985 135600 104150 24565 6885 230833 35683 194723 427 1626449 1608361 10789 7299 230349 228307 -4886 6928 3630988 3500847 106395 23746 46839 35256 11478 105 139153 139153 27031 27031 256760 245909 10678 173 BUILDING SUPPLIES 530247 509493 16081 4673 CLIENT SERVICES 520247 517558 16 2673 DPH OPERATING SUBSIDY 320500 320500 BANK FEES 44110 42678 1432 8484 8145 328 11 17673456 15636013 1897127 140316 14927 147222 3717748 4922939 93369 230580 857419 141555 719215 715864 143104 4547780 3818684 4186358 2866777 13422501 12702066 3225791 2870274 786398 398719 174449 52883 2288771 1615093 6314222 7209970 12789631 12146939 X 630534 552791 2336 2336 632870 555127 13422501 12702066 X 2158214 -2235957 0 X X 0 1 X 1 1 1 X 13633772 14784875 17367426 17850935 19205349 82842357 13633772 14784875 17367426 17850935 19205349 82842357 82842357 4928 4928 30680 30680 82877965 4999126 0.99960 0.99540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 30,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2336 2336 2336 2336 2336 2336 2336 2336 2336 2336 1.00000 0 0 626216 626216 134208 44560 89648 96995 96995 0 715864 FUNDS HELD IN TRUST 1790836 SECURITY DEPOSITS 83283 DUE FROM RELATED PARTIES 102853 RESTRICTED CASH 74476 INVESTMENT IN EL DORADO APARTMENTS, LLC 1553729 INVESTMENT IN LYRIC HOUSING ASSOCIATES -738400 2866777 FUNDS HELD IN TRUST 1790836 LEASE LIABILITY 3846265 DUE TO RELATED PARTIES 1572869 7209970 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AND ESCROW ACCOUNTS AS REQUIRED BY STATE LAW. PART V, LINE 4: INTENDED USE OF THE ELAINE MIKELS ENDOWMENT IS PERIODIC AWARDS IN COMMUNITY MENTAL HEALTH. NONE WERE MADE TO DATE. RHYTHMS OF RESILIENCE 40000 5000 35000 12920 102515 40000 5000 35000 12920 102515 115435 -80435 X X X 0 0 0 0 0 0 0 0 0 ANNE QUAINTANCE CEO/EXECUTIVE DIRECTOR 251404 0 0 0 0 0 240 0 18049 0 269693 0 0 0 PAUL SCHMIT DIRECTOR OF REAL ESTATE 157719 0 0 0 12886 0 5667 0 0 0 176272 0 0 0 LOUISE FOO DIRECTOR OF CLINICAL SERVICES 155182 0 0 0 0 0 48 0 15813 0 171043 0 0 0 ELIAH BORNSTEIN DIRECTOR OF PROPERTY MANAGEMENT 140677 0 0 0 12886 0 6200 0 0 0 159763 0 0 0 LILIANA SUAREZ DIRECTOR OF SHP/CS 141098 0 0 0 0 0 960 0 14466 0 156524 0 0 0 COLE BETTLES DIRECTOR OF FINANCE 143582 0 0 0 0 0 0 0 8609 0 152191 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE BY-LAWS, THE CORPORATION SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST. THERE WERE NO COVERED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. THE EXECUTIVE COMMITTEE USES COMPENSATION DATA TO REVIEW, APPROVE, WITH CONTEMPORANEOUS NOTES. THE EXECUTIVE COMMITTEE, EXCLUDING BOTH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, REVIEWS ANNUALLY THEIR COMPENSATION HISTORY, COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS NOTES OF THE DELIBERATION AND RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHICH IN TURN REVIEWS IN EXECUTIVE SESSION AND APPROVES IN REGULAR SESSION ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENTS ARE DUE TO THE 6/30/24 AUDITED FINANCIAL STATEMENTS JOURNAL ENTRIES. FORM 990, PART XII, LINE 2: THE AUDIT IS IN THE FINAL STAGES OF ISSUANCE AS OF THE DATE OF FILING THIS RETURN. CONARD EL DORADO APARTMENTS LLC 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 991350770 LOW INCOME HOUSING CA 7 1553732 CONARD HOUSE INC CONARD HOUSING DEVELOPMENT CORPORATION 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943129469 LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS CA 501(C)(3) LINE 7 CONARD HOUSE INC 1 EL DORADO HOUSING CORPORATION 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943129467 LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS CA 501(C)(3) LINE 10 CONARD HOUSE INC 1 JORDAN HOUSING CORPORATION 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943390240 LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS CA 501(C)(3) LINE 10 CONARD HOUSE INC 1 LYRIC HOUSING CORPORATION 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943207490 GENERAL PARTNER OF LYRIC HOTEL OWNING LOW-INCOME HOUSING CA 501(C)(3) CONARD HOUSE INC 1 MIDORI HOUSING CORPORATION 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943129466 LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS CA 501(C)(3) LINE 10 CONARD HOUSE INC 1 WASHBURN HOUSING CORPORATION 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943129468 LOW-INCOME HOUSING FOR MENTALLY ILL & HOMELESS CA 501(C)(3) LINE 10 CONARD HOUSE INC 1 LYRIC HOUSING ASSOCIATES 1385 MISSION STREET SUITE 200 SAN FRANCISCO CA 94103 943230511 LOW INCOME HOUSING CA CONARD HOUSE INC RELATED -516669 2736106 0 0 0.99000 EL DORADO APARTMENTS LP 1388 SUTTER STREET 11TH FL SAN FRANCISCO CA 94109 931978039 LOW INCOME HOUSING CA CONARD HOUSE INC RELATED 7 1553732 0 0 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 CONARD HOUSING DEVELOPMENT CORPORATION O 109003 FMV EL DORADO HOUSING CORPORATION O 142506 FMV MIDORI HOUSING CORPORATION O 576056 FMV WASHBURN HOUSING CORPORATION O 506049 FMV CONARD HOUSING DEVELOPMENT CORPORATION D 268761 FMV EL DORADO HOUSING CORPORATION D 662976 FMV LYRIC HOUSING CORPORATION D 139044 FMV MIDORI HOUSING CORPORATION D 174479 FMV WASHBURN HOUSING CORPORATION D 621553 FMV SCHEDULE R, PART V, LINE 2: AMOUNTS UNDER 'D' REPRESENTS ACCOUNTS RECEIVABLE NET FROM RELATED ORGANIZATIONS.